S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HADGAON
|
MH-19-002-097-001/23 (CHAKRI)
|
1819002000NRG24170420230002525
|
17/04/2023
|
Panchphulabai Babarao Paikrao
|
1819002WL000197
|
Panchphulabai Babarao Paikrao
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N0423017D945A
|
|
Panchphulabai Babarao Paikrao
|
()
|